UT Health Northeast
Property Owner / Public Entity
UT Health Northeast Past Projects and Payment History
In the last 12 months, UT Health Northeast has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
UT Health Northeast Project and Payment History
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Linbeck at
- Last known event: 03/15/2024
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
3310 Patriot Dr, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2808 S Main St, Lindale, TX 75771
Commercial Construction Project by unknown general contractor at
125 Medical cir, Athens, TX 75751
Commercial Construction Project by unknown general contractor at
8402 Floyd Curl, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
11937 US-271, Tyler, TX 75708
Commercial Construction Project by unknown general contractor at
8402 Floyd Curl Dr, San Antonio, TX 78229
Construction Project by unknown general contractor at
- Last known event: 12/01/2020
- First known event: 12/01/2020
State / County Construction Project by Commercial Tenant at
6410 Fannin St Ste 110, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
11937 Us Hwy 271, Tyler, TX 75708
Waiting for payment from UT Health Northeast
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 67%
2022 - 100%
2021 - 100%